Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:43 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_221223FTO_183779
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-030-006/7462861
() 		1109007000NRG24221220230618642 22/12/2023 RAJUBHAI 1109007WL019400 RAJUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 07/02/2024 0202568520 RAJUBHAI ()
2 MEGHRAJ GJ-09-007-030-006/756533605
() 		1109007000NRG24221220230618680 22/12/2023 HIRABHAI 1109007WL019400 HIRABHAI 00045 BARB0DBMEGR 1040 1040 Processed 07/02/2024 0202568519 HIRABHAI ()
3 MEGHRAJ GJ-09-007-030-006/7565564154
() 		1109007000NRG24221220230618727 22/12/2023 SANABHAI 1109007WL019400 SANABHAI 00045 BARB0DBMEGR 1000 1000 Processed 07/02/2024 0202568523 SANABHAI ()
SubTotal 3040 3040
4 MEGHRAJ GJ-09-007-030-006/7565533853
() 		1109007000NRG24221220230618712 22/12/2023 DAMOR BABUBHAI VALABHAI 1109007WL019400 DAMOR BABUBHAI VALABHAI 00045 BARB0NANIKA 1090 1090 Processed 07/02/2024 0202568518 DAMOR BABUBHAI VALABHAI ()
SubTotal 1090 1090
5 MEGHRAJ GJ-09-007-030-006/7565533874
() 		1109007000NRG24221220230618716 22/12/2023 MALIVAD RAMILABEN 1109007WL019400 MALIVAD RAMILABEN 00415 SBIN0007633 1090 1090 Processed 07/02/2024 0202568526 MR RAMESHBHAI JESHABHAI MARIWAD ()
6 MEGHRAJ GJ-09-007-030-006/7565533878
() 		1109007000NRG24221220230618717 22/12/2023 MALIWAD UDABHAI KANKABHAI 1109007WL019400 MALIWAD UDABHAI KANKABHAI 00415 SBIN0007633 1090 1090 Processed 07/02/2024 0202568527 MR UDABHAI KANKABHAI MALIVAD ()
7 MEGHRAJ GJ-09-007-030-006/7565564160
() 		1109007000NRG24221220230618731 22/12/2023 BHURIBEN 1109007WL019400 BHURIBEN 00415 SBIN0007633 840 840 Processed 07/02/2024 0202568521 MRS BHURIBEN BABUBHAI DODHIYAR ()
8 MEGHRAJ GJ-09-007-030-006/7565564380
() 		1109007000NRG24221220230618737 22/12/2023 ARAVINDBHAI 1109007WL019400 ARAVINDBHAI 00415 SBIN0007633 1100 1100 Processed 07/02/2024 0202568525 MR ARVINDBHAI GALABHAI GAMETI ()
9 MEGHRAJ GJ-09-007-030-006/7565564380
() 		1109007000NRG24221220230618738 22/12/2023 REVIBEN 1109007WL019400 REVIBEN 00415 SBIN0007633 420 420 Processed 07/02/2024 0202568524 MR ARVINDBHAI GALABHAI GAMETI ()
SubTotal 4540 4540
10 MEGHRAJ GJ-09-007-030-006/7462875
() 		1109007000NRG24221220230618657 22/12/2023 DHIRABHAI 1109007WL019400 DHIRABHAI 00691 IPOS0000001 1040 1040 Processed 07/02/2024 0202568522 DHIRABHAI ()
11 MEGHRAJ GJ-09-007-030-006/756533610
() 		1109007000NRG24221220230618683 22/12/2023 DAMOR RAMABHAI HAJUR 1109007WL019400 DAMOR RAMABHAI HAJUR 00691 IPOS0000001 1040 1040 Processed 07/02/2024 0202568528 DAMOR RAMABHAI HAJUR ()
SubTotal 2080 2080
Total 10750 10750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_221223FTO_183779 Bank of Baroda BARB0DBMEGR MEGHRAJ 3040
2 MEGHRAJ GJ1109007_221223FTO_183779 Bank of Baroda BARB0NANIKA NANI KADI 1090
3 MEGHRAJ GJ1109007_221223FTO_183779 State Bank of India SBIN0007633 PATEL DHUNDHA 4540
4 MEGHRAJ GJ1109007_221223FTO_183779 India Post Payments Bank IPOS0000001 MODASA 2080

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